Financial Planning and Analysis Expert
2 days ago
At PERSOLKELLY SINGAPORE PTE. LTD., we are seeking an experienced Financial Planning and Analysis (FP&A) expert to join our team.
About the RoleThe FP&A expert will be responsible for conducting financial planning, analysis, and variance reporting to support business decision-making.
- Key Responsibilities:
- Conduct financial planning, analysis, and variance reporting for informed business decisions.
- Prepare cash flow projections, quarterly forecasts, and annual budgets, including reviewing operational assumptions.
- Support business teams in evaluating investments/divestments and address financial impacts with accounting and tax teams.
- Coordinate with joint venture (JV) partners on financial matters such as dividends and loans.
- Assist in reviewing and updating Financial Authorization Limits annually.
- Identify opportunities for process improvement, system enhancements, automation, and digitalization.
Financial Consolidation and Reporting:
- Assist in segment-level financial consolidation and reporting.
- Prepare consolidated financial statements and reports for group-level requirements.
- Liaise with auditors on group audits and collaborate with Accounts & Operations teams on submissions.
Requirements and Qualifications:
- Bachelor's degree in Accountancy/ACCA or a relevant professional accounting qualification, along with a minimum of 3-5 years of experience.
- Proficiency in Singapore Financial Reporting Standards (International).
- Strong analytical, multitasking, and teamwork skills with attention to detail.
- Independent worker with excellent communication abilities.
- Proficient in Microsoft Office and knowledge of SAP S4/BPC is advantageous.
Location: HarbourFront
Salary Range: $6,500.00 SGD per month
We are an equal opportunities employer and welcome applications from all qualified candidates.
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